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<br /> RESOLUTION NO. 4.
<br /> Be it resolved by the City Council of the City of Everett:
<br /> That the payroll of the employees of the City of Everett as of March 19, 2016, and checks
<br /> issued March 25, 2016, having been audited, be and the same is hereby approved and the
<br /> proper officers are hereby authorized and directed to charge checks on the Payroll Fund
<br /> in payment thereof:
<br /> Gross Employer
<br /> Fund Department Payroll Contributions
<br /> 001 Legislative 10,556.08 $5,868.07
<br /> 003 Legal $56,816.92 21,440.79
<br /> 004 Administration 51,963.40 16,098.02
<br /> 005 Municipal Court 52,289.43 20,988.57
<br /> 007 Personnel 44,832.59 16,378.05
<br /> 010 Finance 52,545.95 20,257.27
<br /> 015 Information Technology 52,260.09 19,080.86
<br /> 021 Planning &Community Dev 38,884.64 13,475.60
<br /> 022 Neighborhoods & Community Svcs 18,610.37 3,708.56
<br /> 024 Public Works 141,591.84 54,471.96
<br /> 026 Animal Shelter 33,303.67 12,585.78
<br /> 027 Senior Center 11,691.93 4,696.75
<br /> 031 Police 809,120.68 241,515.06
<br /> 032 Fire 593,791.75 168,454.08
<br /> 038 Facilities/Maintenance 61,883.75 27,629.44
<br /> 101 Parks & Recreation 171,553.31 66,637.79
<br /> 110 Library 118,188.90 41,305.46
<br /> 112 Community Theatre 7,134.74 2,854.82
<br /> 120 Street 68,731.54 28,391.89
<br /> 153 Emergency Medical Services 158,654.99 44,942.36
<br /> 197 CHIP 9,033.99 3,905.68
<br /> 198 Community Dev Block 6,504.95 2,252.35
<br /> 401 Utilities 650,072.62 254,683.31
<br /> 425 Transit 368,024.60 156,574.10
<br /> 440 Golf 24,179.36 9,140.83
<br /> 501 Equip Rental 60,919.73 25,662.18
<br /> 507 Telecommunications 9,500.48 3,951.02
<br /> $3,682,642.30 $1,286,950.65
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this day of , 2016.
<br /> Council President
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